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Ultralife (ULBI) Tax Provisions (2016 - 2025)

Ultralife has reported Tax Provisions over the past 16 years, most recently at -$2.8 million for Q4 2025.

  • Quarterly results put Tax Provisions at -$2.8 million for Q4 2025, down 183.81% from a year ago — trailing twelve months through Dec 2025 was -$2.4 million (down 470.76% YoY), and the annual figure for FY2025 was -$2.4 million, down 470.76%.
  • Tax Provisions for Q4 2025 was -$2.8 million at Ultralife, down from -$504000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for ULBI hit a ceiling of $1.4 million in Q2 2023 and a floor of -$2.8 million in Q4 2025.
  • Median Tax Provisions over the past 5 years was $74000.0 (2024), compared with a mean of -$64684.2.
  • Biggest five-year swings in Tax Provisions: surged 708.82% in 2023 and later tumbled 781.08% in 2025.
  • Ultralife's Tax Provisions stood at -$211000.0 in 2021, then surged by 57.35% to -$90000.0 in 2022, then tumbled by 1053.33% to -$1.0 million in 2023, then rose by 6.55% to -$970000.0 in 2024, then crashed by 183.81% to -$2.8 million in 2025.
  • The last three reported values for Tax Provisions were -$2.8 million (Q4 2025), -$504000.0 (Q3 2025), and $243000.0 (Q2 2025) per Business Quant data.